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<br />Total Cost Excluding Expenses = Payroll + Indirect Cost = $5,685 + $5,117 <br /> <br />BL.ACK a vEAT' <br /> <br />PARIS, TEXAS <br />REVIEW of WASTEWATER TREATMENT UPGRADING MANDAY REQUIREMENTS <br /> <br />Task <br /> <br />Principal <br />In Char e <br /> <br /> <br />Techni- Draft- <br />cians in <br /> <br />I. Site Visit & <br />Data Collection <br /> <br />1 <br /> <br />1 <br /> <br />2. Review of Techn- <br />ical Feasibility <br /> <br />1/2 <br /> <br />4 <br /> <br />3. Review Screen- <br />ings Disposal <br /> <br />1 <br /> <br />4. Review Capacity <br />of Aerobic <br />Digester <br /> <br />I <br /> <br />5. Prepare Techn- <br />ical Report <br /> <br />Ll2 <br /> <br />I <br /> <br />6. Estimate Cost <br /> <br />2 <br /> <br />3 <br /> <br />, <br />'" <br /> <br />7. submit Final <br />Report <br /> <br />1 <br /> <br />8, Attend Meet- <br />ings with <br />State <br /> <br />4 <br /> <br />Total Time (Days) <br /> <br />9-1/2 10 <br /> <br />3 <br /> <br />1/2 <br /> <br />1 <br /> <br />Direct Salary Cost = <br /> <br />$1,900 <br /> <br />$2,000 <br /> <br />360 <br /> <br />80 <br /> <br />96 <br /> <br />Total Direct Salary Cost = $4,548 <br /> <br />Total Payroll Cost <br /> <br />= $4,548 x 1.25 = $5,685 <br /> <br />Total Indirect Cost <br /> <br />= <br /> <br />Payroll Cost x 0.9 = $5,685 x 0,9 = $5,117 <br /> <br />1/2 <br /> <br />1/2 <br /> <br />40 <br /> <br />Off. <br />Support <br />Staff <br /> <br />Total <br />Man- <br />Davs <br /> <br />2 <br /> <br />4-1/2 <br /> <br />I <br /> <br />1 <br /> <br />I <br /> <br />3 <br /> <br />6 <br /> <br />I <br /> <br />" <br /> <br />1 <br /> <br />22-1/2 <br /> <br />72 <br /> <br />$10,801 <br />